Org.nr 924 571 403 2022 → 2023 Year-over-year analysis

3442 FRISØR AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, slipped into loss

approved 2024-04-24; registry 2024-07-17; journal 2024 648500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3442 FRISØR AS. Revenue 492.8k NOK → 446.4k NOK (-9.4%). Net result +1 442 NOK → -13.3k NOK. Equity 58.0k NOK → 44.7k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3442 FRISØR AS.

Scorecard

Revenue
492.8k NOK 446.4k NOK
-9.4%
Operating result
+1 970 NOK -13.7k NOK
-796.4%
Net result
+1 442 NOK -13.3k NOK
-1022.3%
Equity
58.0k NOK 44.7k NOK
-22.9%
Cash
59.6k NOK 111.5k NOK
+87.2%
Total assets
149.2k NOK 193.6k NOK
+29.8%

What improved

  • ↑

    Cash rose

    Bank deposits 59.6k NOK → 111.5k NOK (+87.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 304.4k NOK → 297.1k NOK (62% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 492.8k NOK to 446.4k NOK (-9.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 970 NOK → -13.7k NOK (op. margin 0.4% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 442 NOK profit to a loss of 13.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 58.0k NOK → 44.7k NOK (equity ratio 38.9% → 23.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 54.7k NOK → 40.8k NOK (-25.5% YoY). Calculated